Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,777 | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 121,740 | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,356 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:12 PM. |